2015-11-16T12:34:40-08:00 2014-12-31 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2014-01-01 752309138 EAST TEXAS COMMUNITIES FOUNDATION EAST 9035330208 315 N BROADWAY AVE TYLER TX 75702 Kyle L Penney President 2015-11-16 true Thomas G Prothro P00111967 9035348811 2014 2016-03-07 17:11:31Z Kyle L Penney 315 N Broadway Ave Ste 210 Tyler TX 75702 9581312 false false X www.etcf.org X 1989 TX East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, designated and donor-advised funds. 30 29 5 0 9929783 6307261 0 3591495 3192155 72932 81896 13594210 9581312 5497750 4795146 0 272250 305386 0 114283 474842 592870 6244842 5693402 7349368 3887910 66215875 70419815 8640629 8597008 57575246 61822807 East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, designated and donor-advised funds. false false 4941255 4795146 Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their charitable missions. 4941255 true true false false false true false false false true true false false false true false false true false false false false false false false false false true true false false false false false true true false false false false false true false false false false true false false false false true 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 30 29 false false false false false false false true true false false true true true true true true true true false X X X Kyle Penney 9035330208 315 N Broadway Ave Ste 210 Tyler TX 75702 Craig Adams Secretary 0.00 0.00 X X 0 0 0 Michael T Allen Director 0.00 0.00 X 0 0 0 James Richard Allen Director 0.00 0.00 X 0 0 0 Mark Boon Director 0.00 0.00 X 0 0 0 Tom Brown Director 0.00 0.00 X 0 0 0 Shannon Dacus Chairman 0.00 0.00 X X 0 0 0 John W Ferguson Jr Treasurer 0.00 0.00 X X 0 0 0 Gordon Northcut Vice-Chair 0.00 0.00 X X 0 0 0 Fritter McNally Director 0.00 0.00 X 0 0 0 John Minton Director 0.00 0.00 X 0 0 0 John G Payne Director 0.00 0.00 X 0 0 0 Thomas Woldert Director 0.00 0.00 X 0 0 0 Jon Alexander Director 0.00 0.00 X 0 0 0 Thomas Smith Director 0.00 0.00 X 0 0 0 Roe Buckley Director 0.00 0.00 X 0 0 0 Steve Dement Director 0.00 0.00 X 0 0 0 Laura Koenig Young Director 0.00 0.00 X 0 0 0 Kyle L Penney President 40.00 0.00 X X 126000 0 3780 Douglas G Bolles Director 0.00 0.00 X 0 0 0 Bob Dyer Director 0.00 0.00 X 0 0 0 Michael Bosworth Director 0.00 0.00 X 0 0 0 Lisa Lujan Director 0.00 0.00 X 0 0 0 Tony Morgan Director 0.00 0.00 X 0 0 0 Brad Brookshire Director 0.00 0.00 X 0 0 0 Dawn Franks Director 0.00 0.00 X 0 0 0 Tiffany Kirgan Director 0.00 0.00 X 0 0 0 Kristen Seeber Director 0.00 0.00 X 0 0 0 Edwin Holt Director 0.00 0.00 X 0 0 0 Dale Lunsford Director 0.00 0.00 X 0 0 0 Richard Jett Jr Director 0.00 0.00 X 0 0 0 126000 3780 1 false false false 0 6307261 2550855 6307261 0 1565307 1565307 0 0 0 1626848 1626848 1626848 1626848 0 0 0 Admin fees from agency en 900099 79671 79671 Other income 900099 2225 2225 81896 9581312 3274051 4541310 4541310 253836 253836 0 0 126000 37800 61111 27089 0 153921 46176 74652 33093 6969 2091 3381 1497 0 18496 5549 8971 3976 0 0 7425 7425 0 0 392524 392524 0 48933 21530 11744 15659 12482 3620 5242 3620 19365 5616 8132 5617 0 22246 6451 9344 6451 9367 2716 3935 2716 0 7263 2106 3049 2108 0 0 9542 2767 4008 2767 3922 1137 1646 1139 Other Investment Expenses 30315 30315 Other Office expenses 16915 4905 7105 4905 Dues and Subscriptions 12379 3590 5198 3591 Ad valorem taxes 192 55 82 55 0 5693402 4941255 637864 114283 1 0 752986 1537211 0 2916 0 0 0 0 0 15324 23863 107187 79162 19924 28025 64980118 68771900 442632 58816 0 0 1974 0 66215875 70419815 11651 35000 43000 8605629 8542357 8640629 8597008 X 1402700 1541735 56172546 60281072 57575246 61822807 66215875 70419815 3887910 -250551 610202 X false true X true false X 5309835 7258423 6468366 9626338 6307261 34970223 0 0 5309835 7258423 6468366 9626338 6307261 34970223 8516564 26453659 1377023 1081360 1292134 1375207 1565307 6691031 0 6322 31621 49844 72932 81896 242615 41903869 0.63130 0.63330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84 168 2581674 3725587 2390979 2404167 22413539 48020235 true true 37550905 3206437 1669901 1168905 301283 40957055 26682779 8067709 4129747 1091042 238288 37550905 21914720 3458654 2262432 740949 212078 26682779 17297584 5962511 134182 1040818 170375 21914720 15015202 1823697 1597533 990447 148401 17297584 0.01290 0.98710 false false false 13398 3653 9745 93789 75509 18280 28025 Funds held as agency endowments 8542357 8542357 9462841 -175419 56948 -118471 9581312 9581312 5687648 7771 7771 5679877 13525 13525 5693402 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Mineral Interest $56948 Part XII, Line 2d: Other expenses and losses per audited F/S Investment Management Fees $3782 Property management expenses $3989 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S P/Y accrued vacation $10615 Other expenses $2910 false All Saints Episcopal School 2695 SSW Loop 323 Tyler TX 75701 751520564 501(c)(3) 58821 0 General support Alliance Defending Freedom 15100 N 90th Street Scottsdale AZ 85260 541660459 501(c)(3) 40000 0 General support Alzheimers Alliance of Smith 211 Winchester Dr Tyler TX 75701 752486061 501(c)(3) 9625 0 general operating memorial funds American Red Cross PO Box 8588 Tyler TX 75711 530196605 501(c)(3) 5350 0 general operating, disaster relief Ark Campus Ministry PO Box 1802 Athens TX 75751 501(c)(3) 8000 0 general support Azleway Inc 15892 CR 26 Tyler TX 75707 751903742 501(c)(3) 52451 0 General support Baylor Healthcare System 3600 Gaston Ave Ste 100 Dallas TX 75246 751606705 501(c)(3) 50000 0 Baylor makes us all better campaign Believe and See Africa PO Box 8286 Tyler TX 75711 460643564 501(c)(3) 7000 0 General support Bethel Bible Church of Tyler 17121 Highway 69 South Tyler TX 75703 751851738 501(c)(3) 43500 0 general support Bethesda Health Clinic 409 W Ferguson Tyler TX 75702 260036674 501(c)(3) 109350 0 general support Board of Regents of UT Austin 210 W Sixth St Austin TX 78701 746000203 501(c)(3) 31279 0 General support Boy Scouts of America 1331 E Fifth St Tyler TX 75701 750808767 501(c)(3) 24550 0 general support Boys & Girls Club of East Tex PO Box 130153 Tyler TX 75713 752541408 501(c)(3) 62932 0 general support Boys & Girls Club of Rusk Co 710 Robertson Blvd Henderson TX 75652 752730664 501(c)(3) 7500 0 general support Brook Hill School Inc 1051 N Houston St Bullard TX 75757 752514503 501(c)(3) 18600 0 Bullard Community Library PO Box 368 Bullard TX 75757 751522478 501(c)(3) 6433 0 Update library collection Cain Center Inc 915 S Palestine Athens TX 75751 751907257 501(c)(3) 10000 0 Scholarships Camp Tyler Foundation PO Box 1916 Whitehouse TX 75791 756036565 501(c)(3) 21769 0 General support Campus Crusade for Christ 100 Lake Hart Dr Ste 2400 Orlando FL 32832 956006173 501(c)(3) 54600 0 General support Catholic Campus Ministries 2603 Old Omen Rd Tyler TX 75701 273504744 501(c)(3) 7500 0 matching grant Center for Mission Mobilizati PO Box 3556 Fayetteville AR 75702 710861654 501(c)(3) 10000 0 General support Childrens Village and Family PO Box 6564 Tyler TX 75711 751634826 501(c)(3) 28774 0 General support Christ Episcopal Church 118 S Bois DArc Tyler TX 75702 750926758 501(c)(3) 45300 0 general operating City of Troup PO Box 637 Troup TX 75789 501(c)(3) 7403 0 general support Congregation Beth El 1010 charleston Dr Tyler TX 75703 751152677 501(c)(3) 19968 0 General support Cross Brand Cowboy Church 11915 FM 2015 Tyler TX 75708 501(c)(3) 20000 0 Growth and development Disciples Clinic of Athens PO Box 1757 Athens TX 75751 263051949 501(c)(3) 6000 0 general support Discovery Science Place 308 N Broadway Ave Tyler TX 75702 752392134 501(c)(3) 43500 0 General operating East Texas Arboretum and Bota PO Box 2231 Athens TX 75751 752390840 501(c)(3) 9500 0 General support East Texas Crisis Center PO Box 7060 Tyler TX 75711 751641173 501(c)(3) 45800 0 General support East Texas Food Bank 3201 Robertson Rd Tyler TX 75701 752222686 501(c)(3) 99081 0 genreal support East Texas Symphony Orchestra PO Box 6323 Tyler TX 75711 756013387 501(c)(3) 73472 0 General support Educational Radio Foundation PO Box 8525 Tyler TX 75711 751746274 501(c)(3) 28700 0 General support Family Matters Inc 15475 N Greenway Hayden Loop Scottsdale AZ 85260 860439625 501(c)(3) 15000 0 General support First Baptist Church of Longv 209 E South St Longview TX 75601 750976061 501(c)(3) 22250 0 general support First Christian Church 4202 S Broadway Tyler TX 75701 750855631 501(c)(3) 32000 0 Building campaign and mission work First Christian Church of Hen 306 N Main Henderson TX 75652 751928926 501(c)(3) 6000 0 food supplies First Presbyterian Church of 230 W Rusk St Tyler TX 75701 750818161 501(c)(3) 70000 0 Debt reduction First United Methodist Church 225 Lovers Ln Athens TX 75751 750986844 501(c)(3) 10000 0 General support, playground equip Fourth Partner Foundation 601 Shelley Dr Ste 201 Tyler TX 75701 752666792 501(c)(3) 11800 0 General support Friendly Baptist Church 1903 E Front St Tyler TX 75702 751330539 501(c)(3) 18000 0 General support Fullness of Truth Po Box 5308 Kingwood TX 77325 760695292 501(c)(3) 7500 0 Ministry purposes Give2Asia 340 Pine St San Fransisco CA 94104 943373670 501(c)(3) 5600 0 SE Asia Children's fund Grace Community Church 1828 ESE Loop 323 Ste 300 Tyler TX 75701 751245705 501(c)(3) 60600 0 general operating Great Foundations 307 N Glenwood Tyler TX 75702 452096099 501(c)(3) 24000 0 General operations Green Acres Baptist Church 1607 Troup Highway Tyler TX 75701 751092783 501(c)(3) 77500 0 General support Habitat for Humanity of Smith 822 W Front Street Tyler TX 75702 752285678 501(c)(3) 15950 0 General support Henderson Co HELP Center 309 Royall Dr Athens TX 75751 752362799 501(c)(3) 12500 0 Counseling svcs for children Highland Park United Methodis 3300 Mockingbird Lane Dallas TX 75205 750808794 501(c)(3) 10000 0 General support HOPE-Helping Others Pursue En 595 South Ragsdale Jacksonville TX 75766 752378914 501(c)(3) 10000 0 assisting low income individuals Hospice of East Texas 4111 University Blvd Tyler TX 75701 751851420 501(c)(3) 36737 0 General support Junior Leage of Tyler Inc 1919 S Donnybrook Tyler TX 75701 750884075 501(c)(3) 36000 0 Mistletoe and Magic, general suppor Leadership Tyler 315 N Broadway Ave St 202 Tyler TX 75702 752340612 501(c)(3) 6500 0 Multiple purposes LeTourneau University PO Box 7333 Longview TX 75607 751081109 501(c)(3) 15000 0 Various purposes Limbs International 500 W Overland Ste 230 El Paso TX 79901 274334121 501(c)(3) 8000 0 general support Literacy Council of Tyler PO Box 6662 Tyler TX 75711 752359704 501(c)(3) 55582 0 General support Lufkin High School Alumni PO Box 150837 Lufkin TX 75915 752066143 501(c)(3) 8937 0 General opperating support Marvin United Methodist Churc 300 W Erwin Tyler TX 75702 752578237 501(c)(3) 139016 0 Various purposes Meals on Wheels PO Box 5475 Tyler TX 75712 237313019 501(c)(3) 17787 0 Various purposes National Jewish Medical Resea 1400 Jackson St Denver CO 80206 742044647 501(c)(3) 5362 0 General support National Sporting Library and PO Box 1335 Middleburg VA 20018 546053662 501(c)(3) 18500 0 Various purposes North Tyler Day Nursery 3000 N Border Tyler TX 75702 237123079 501(c)(3) 15250 0 General support Northeast Texas Comm College PO Box 1307 Mount Pleasant TX 75456 752008835 501(c)(3) 15000 0 Various purposes PATH 402 W Front St Tyler TX 75702 752033113 501(c)(3) 109552 0 general support Pittsburg-Camp Co Public Libr 613 Quitman st Pittsburg TX 75686 751379945 501(c)(3) 7200 0 GED classes Pleasant Hill Missionary Bapt 502 N Horace Tyler TX 75702 756185133 501(c)(3) 15000 0 Church missions Preston Hollow Presbyterian C 9800 Preston Road Dallas TX 75230 752361810 501(c)(3) 25000 0 Chapel at Presbyt. Village Reformed Life Ministries PO Box 287 Acworth GA 30101 274485122 501(c)(3) 10000 0 Operating funds SAFE-T PO Box 2337 Mount Pleasant TX 75456 752631330 501(c)(3) 23100 0 Various purposes Salvation Army 633 N Broadway Tyler TX 75702 132923701 501(c)(3) 81784 0 General support Smith Co Area Libraries Toget 3529 Woods Blvd Tyler TX 75707 800518575 501(c)(3) 8000 0 2014 Book Fest Smith Co Champtions for Child 4883 Hightech Dr Tyler TX 75703 752669405 501(c)(3) 5787 0 General support St Judes Childrens Foundat 501 St Jude Place Memphis TN 38105 351044585 501(c)(3) 11287 0 Medical/Dental clinics St Paul Lutheran Church 4715 Frederick Ave St Joseph MO 64506 440619485 501(c)(3) 200000 0 Support educational programs Susan G Komen for the Cure T PO Box 6217 Tyler TX 75711 751835298 501(c)(3) 5250 0 general support Texas Annual Conference of th 5215 Main St Houston TX 77002 501(c)(3) 11300 0 Emerging Leaders Endowment Texas Ramp Project PO Box 832065 Richardson TX 75083 331139484 501(c)(3) 7000 0 Building wheelchair ramps Texas Wesleyen University 1201 Wesleyan Street Fort Worth TX 76105 750800691 501(c)(3) 285459 0 Various purposes The Andrews Center 2323 W Front St Tyler TX 75702 751281410 501(c)(3) 40000 0 Vehicle purchases The Cooper Institute 12330 Preston Rd Dallas TX 75230 237075529 501(c)(3) 15000 0 General Support The Gathering 601 Shelley Dr Ste 201 Tyler TX 75701 752726170 501(c)(3) 20500 0 Various purposes The Heritage Foundation 214 Massachusetts Ave Washington DC 20002 237327730 501(c)(3) 10000 0 General support Therapet PO Box 130118 Tyler TX 75713 752554185 501(c)(3) 5750 0 Therapet Skills Class TISD PO Box 2035 Tyler TX 75710 756002675 501(c)(3) 30560 0 Various purposes TISD Foundation 315 N Broadway Ste 401 Tyler TX 75702 752366991 501(c)(3) 18676 0 general support Titus County Cares PO Box 1476 Mount Pleasant TX 75455 352309053 501(c)(3) 18000 0 food backpack program TJC Foundation PO Box 9020 Tyler TX 75711 756046816 501(c)(3) 6018 0 Adopt a school program Tributary Retreat and Trainin PO Box 131373 Tyler TX 75713 461625752 501(c)(3) 396000 0 Capital expenditures/various purpos Trinity School of Texas PO Box 4337 Longview TX 75606 756004795 501(c)(3) 26872 0 Support athletic programs Tyler Day Nursery 2901 West Gentry Pkwy Tyler TX 75702 750827467 501(c)(3) 10755 0 General support/various purposes Tyler Junior College PO Box 9020 Tyler TX 75711 756002676 501(c)(3) 20610 0 Tennis program Tyler Museum of Art 1300 S Mahon Ave Tyler TX 75701 756066618 501(c)(3) 10500 0 General support United Way of Rusk Co Inc PO Box 775 Henderson TX 75653 752916005 501(c)(3) 6000 0 Rusk county charities United Way of Tyler 4000 Southpark Dr Ste 1200 Tyler TX 75703 750957331 501(c)(3) 35000 0 2013 Campaign UT Health Center of Tyler 11937 US Hwy 271 Tyler TX 75708 756001354 501(c)(3) 23500 0 Various purposes UT System OFfice of Estates 210 W 6th St Austin TX 78701 746000203 501(c)(3) 6500 0 Presidents associates UT Tyler Cowan Center 3900 University Blvd Tyler TX 75799 751396988 501(c)(3) 161580 0 Various purposes Wycliffe bible Translators PO box 628200 Orlando FL 32862 953494561 501(c)(3) 30000 0 Ministry of Bible Translators Young Audiences of NE Tex 200 E Amherst Tyler TX 75701 752747921 501(c)(3) 27500 0 General operating Youth & Family Enrichment Cen PO Box 7218 Tyler TX 75711 752047807 501(c)(3) 6000 0 Christmas gifts for children Youth With a Mission PO Box 3000 Garden Valley TX 75711 237136015 501(c)(3) 9250 0 Building Program 87 14 College Scholarships 95 221400 Jr. College Scholarships 25 29936 Vocational/Tech Scholarships 2 2500 NBC SECURITIES INC SEE SCHEDULE O FOR DETAIL SEE SCHEDULE O FOR DETAIL true FRANK FALKENBURG SEE SCHEDULE O FOR DETAIL SEE SCHEDULE O FOR DETAIL true X 14 2324355 Avg hi low X 1 226500 Appraisal false false false Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy of the Form 990 is reviewed by the Board. The Board discusses any questions or issues at a regularly scheduled board meeting or via conference call Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The directors must disclose any conflict of interest on an annual basis Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board conducts an annual review of compensation paid and comparable salaries. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request. SCHEDULE L, PART I DETAIL 1(b)&(c) AND 2(b)&(c): THE ORGANIZATION INITIATED AND RECEIVED A LEGAL OPINION THAT AN INVESTMENT ADVISOR WORKING FOR NBC SECURITIES IS A DISQUALIFIED PERSON BECAUSE OF A FAMILY RELATIONSHIP WITH A DONOR AND THE REASONABLE AND CUSTOMARY FEES RECEIVED BY THE ADVISOR FOR SERVICES RENDERED ARE CONSIDERED AN AUTOMATIC EXCESS BENEFIT. THE INVESTMENT ADVISOR ALSO ACQUIRED MORE THAN 35% OF NBC SECURITIES DURING 2010.NBC SECURITIES HAS COOPERATED FULLY WITH THE FOUNDATION TO IDENTIFY AND IMMEDIATELY CORRECT THE EXCESS BENEFIT TRANSACTION PRIOR TO THE FILING OF THE 2014 FORM 990. ETCF Support Foundation 315 N Broadway Ave Ste 210 Tyler TX 75702 270679342 Holds assets with inherent liabilities TX 501(c)(3) 501(c)(3) East Texas Communities Foundation false false false false false false false false false false false false false false true true true true false false